Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_170623APB_FTO_65000
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANKHEDA GJ-15-007-034-001/11160902
() 		1115007000NRG24170620230073787 17/06/2023 Bhil Niruben Bharatbhai 1115007WL007705 Bhil Niruben Bharatbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083148 NIRUBEN BHARATBHAI BHIL BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-001/11160911
() 		1115007000NRG24150620230071315 17/06/2023 Bhil Ratanben Chotabhai 1115007WL007478 Bhil Ratanben Chotabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083247 RATANBEN CHHOTABHAI BHIL BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-034-001/11160914
() 		1115007000NRG24150620230070952 17/06/2023 Tadvi Dhurabhai Iswarbhai 1115007WL007426 Tadvi Dhurabhai Iswarbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083142 DHURABHAI ISHWARBHAI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-034-001/11160914
() 		1115007000NRG24150620230070953 17/06/2023 Tadvi Vidyaben Dhurabhai 1115007WL007426 Tadvi Vidyaben Dhurabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083133 VIDHYABEN DHULABHAI TADVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-034-001/11160955
() 		1115007000NRG24150620230070937 17/06/2023 Tadvi Dakshaben Jayantibhai 1115007WL007423 Tadvi Dakshaben Jayantibhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083143 DAKSHABEN JAYANTIBHAI TADVI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-034-001/11160955
() 		1115007000NRG24150620230071204 17/06/2023 Tadvi Dineshbhai Kalabhai 1115007WL007459 Tadvi Dineshbhai Kalabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083249 DINESHBHAI KALABHAI TADVI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-034-001/11160955
() 		1115007000NRG24150620230070936 17/06/2023 Tadvi Jentibhai Kalabhai 1115007WL007423 Tadvi Jentibhai Kalabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083240 Tadvi Jayntibhai Kalabhai BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-034-001/11160956
() 		1115007000NRG24170620230073905 17/06/2023 Bhil Kokilaben Ramdasbhai 1115007WL007710 Bhil Kokilaben Ramdasbhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083253 KOKILABEN RAMDASBHAI BHIL BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-034-001/11161054
() 		1115007000NRG24150620230071089 17/06/2023 Tadvi Arvindbhai Bhanabhai 1115007WL007443 Tadvi Arvindbhai Bhanabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083250 ARVINDBHAI BHANABHAI TADVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-034-001/11161081
() 		1115007000NRG24150620230071096 17/06/2023 Tadvi Bhaniben Bharatbhai 1115007WL007444 Tadvi Bhaniben Bharatbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083223 TADVI BHANIBEN BHARATBHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-034-001/11161124
() 		1115007000NRG24150620230071296 17/06/2023 Tadvi Chandubhai Karshanbhai 1115007WL007475 Tadvi Chandubhai Karshanbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083136 CHANDUBHAI KARSHANBHAI TADAVI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-034-001/11161440
() 		1115007000NRG24170620230073791 17/06/2023 Rohit Khushalbhai Damanbhai 1115007WL007706 Rohit Khushalbhai Damanbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083147 Mr. KHUSHALBHAI DAMANBHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-034-001/11161479
() 		1115007000NRG24160620230073005 17/06/2023 Tadvi Kanubhai Mohanbhai 1115007WL007664 Tadvi Kanubhai Mohanbhai 00045 BARB0KALEDI 3250 3250 Processed 27/06/2023 2802083116 KANUBHAI MOHANBHAI TADAVI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-034-001/11161519
() 		1115007000NRG24150620230071168 17/06/2023 Tadvi Sudhaben Kesurbhai 1115007WL007456 Tadvi Sudhaben Kesurbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083265 SUDHABEN KESURBHAI TADVI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-034-001/11161545
() 		1115007000NRG24160620230073006 17/06/2023 Tadvi Satishbhai Nathabhai 1115007WL007664 Tadvi Satishbhai Nathabhai 00045 BARB0KALEDI 3250 3250 Processed 27/06/2023 2802083273 SATISHBHAI NATHABHAI TADAVI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-034-001/11161810
() 		1115007000NRG24170620230073781 17/06/2023 Vasava Shushilaben Rameshbhai 1115007WL007703 Vasava Shushilaben Rameshbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083237 VASAVA SUSHILABEN RAMESHBHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-034-001/11161819
() 		1115007000NRG24150620230071097 17/06/2023 Vasava Devajibhai Jivabhai 1115007WL007444 Vasava Devajibhai Jivabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083248 DEVJIBHAI JINABHAI VASAVA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-034-001/11162083
() 		1115007000NRG24160620230073012 17/06/2023 Tadvi Jashiben narubhai 1115007WL007664 Tadvi Jashiben narubhai 00045 BARB0KALEDI 3250 3250 Processed 27/06/2023 2802083236 TADVI JASHIBEN NARUBHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-034-001/11162159
() 		1115007000NRG24150620230071655 17/06/2023 Baria Chiragkumar Sureshbhai 1115007WL007506 Baria Chiragkumar Sureshbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083245 Mr. CHIRAGBHAI SURESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-034-001/11162167
() 		1115007000NRG24170620230073906 17/06/2023 Bhil Vastaram Sanabhai 1115007WL007710 Bhil Vastaram Sanabhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083274 VASTARAM SHANABHAI BHIL BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-034-001/11162296
() 		1115007000NRG24150620230071656 17/06/2023 Ghachi Soyabbhai Rahimabhai 1115007WL007506 Ghachi Soyabbhai Rahimabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083280 SOYABBHAI R GHANCHI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-034-001/11162297
() 		1115007000NRG24150620230071657 17/06/2023 Ghachi Sohilbhai Rahimbhai 1115007WL007506 Ghachi Sohilbhai Rahimbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083281 SOHILBHAI RAHIMBHAI GHANCHI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-034-001/11162354
() 		1115007000NRG24150620230071644 17/06/2023 Diwan Mahmadsha Ismailsha 1115007WL007505 Diwan Mahmadsha Ismailsha 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083271 MAHMAD ISMAILSHA DIVAN BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-034-001/11162355
() 		1115007000NRG24150620230071645 17/06/2023 Diwan Salmaben Mahmadsha 1115007WL007505 Diwan Salmaben Mahmadsha 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083283 SALMABEN MOHAMEDSHAA DIVAN BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-034-001/11162359
() 		1115007000NRG24150620230071646 17/06/2023 Diwan Mahejbinbanu Javidsha 1115007WL007505 Diwan Mahejbinbanu Javidsha 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083282 MEHJBINBANU J DIWAN BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-034-001/11162564
() 		1115007000NRG24150620230071316 17/06/2023 Tadavi Sanabhai Narsinhbhai 1115007WL007478 Tadavi Sanabhai Narsinhbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083246 SHANABHAI NARSINHBHAI TADVI BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-034-001/11162574
() 		1115007000NRG24150620230071658 17/06/2023 Rajput Harendrasinh Pratapsinh 1115007WL007506 Rajput Harendrasinh Pratapsinh 00045 BARB0KALEDI 3584 3584 Rejected 28/06/2023 2802083129 Aadhaar Number not Mapped to Account Number
28 SANKHEDA GJ-15-007-034-001/11162576
() 		1115007000NRG24170620230073784 17/06/2023 Rathod Vandanaben Vijaysinh 1115007WL007704 Rathod Vandanaben Vijaysinh 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083149 Rathod Vandnaben Vijaysinh BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-034-001/11162582
() 		1115007000NRG24170620230073792 17/06/2023 Tadavi Buddhisagar Bhagabhai 1115007WL007706 Tadavi Buddhisagar Bhagabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083146 BUDHISAGAR BHAGABHAI TADVI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-034-001/11162587
() 		1115007000NRG24150620230071090 17/06/2023 Bhil Manjulaben Kanubhai 1115007WL007443 Bhil Manjulaben Kanubhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083199 Bhil Manjulaben BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-034-001/11162606
() 		1115007000NRG24170620230073785 17/06/2023 Tadavi Premabhai Ukedbhai 1115007WL007704 Tadavi Premabhai Ukedbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083144 TADAVI PREMABHAI UKELBHAI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-034-001/11162607
() 		1115007000NRG24170620230073786 17/06/2023 Tadavi Mukeshbhai Govindbhai 1115007WL007704 Tadavi Mukeshbhai Govindbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083150 Tadvi Mukeshbhai Govidbhai BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-034-001/11162612
() 		1115007000NRG24150620230071205 17/06/2023 Tadavi Dhodiben Kanchanbhai 1115007WL007459 Tadavi Dhodiben Kanchanbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083140 Tadavi Dholiben BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-034-001/11162623
() 		1115007000NRG24150620230070955 17/06/2023 Tadavi Naranbhai Mohanbhai 1115007WL007426 Tadavi Naranbhai Mohanbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083134 NARANBHAI MOHANBHAI TADAVI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-034-001/11162626
() 		1115007000NRG24150620230071297 17/06/2023 Tadavi Jayantibhai Dalsukhbhai 1115007WL007475 Tadavi Jayantibhai Dalsukhbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083272 JAYANTIBHAI DALSUKHBHAI TADVI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-034-001/11162633
() 		1115007000NRG24170620230073998 17/06/2023 Tadavi Govindbhai Motibhai 1115007WL007711 Tadavi Govindbhai Motibhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083145 GOVINDBHAI MOTIBHAI TADVI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-034-001/11162641
() 		1115007000NRG24150620230071317 17/06/2023 Vasava Shankarbhai Pachiyabhai 1115007WL007478 Vasava Shankarbhai Pachiyabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083263 SHANKARBHAI PACHIYABHAI VASAVA BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-034-001/11162651
() 		1115007000NRG24150620230071298 17/06/2023 Bhil Shaileshbhai Shankarbhai 1115007WL007475 Bhil Shaileshbhai Shankarbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083137 SHAILESHBHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-034-001/11162654
() 		1115007000NRG24170620230073788 17/06/2023 Bariya Madhuben Narendrabhai 1115007WL007705 Bariya Madhuben Narendrabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083251 MADHUBEN NARENDRABHAI BARIYA BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-034-001/11162684
() 		1115007000NRG24170620230073793 17/06/2023 Tadavi Rameshbhai Udesinh 1115007WL007706 Tadavi Rameshbhai Udesinh 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083270 RAMESHBHAI UDESINGBHAI TADVI BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-034-001/11162688
() 		1115007000NRG24150620230071318 17/06/2023 Bhil Gajaraben Bachubhai 1115007WL007478 Bhil Gajaraben Bachubhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083269 GAJARABEN BACHUBHAI BHIL BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-034-001/11162707
() 		1115007000NRG24150620230070956 17/06/2023 Tadavi Lalitaben Karsanbhai 1115007WL007426 Tadavi Lalitaben Karsanbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083130 LALITABENKARASHANBHAITADAVI BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-034-001/11162804
() 		1115007000NRG24150620230071170 17/06/2023 Tadavi Bhalubhai Jesangbhai 1115007WL007456 Tadavi Bhalubhai Jesangbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083244 Mr. BHALUBHAI JESANGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 SANKHEDA GJ-15-007-034-001/11162894
() 		1115007000NRG24170620230073789 17/06/2023 Bhil Jashodaben Pravinbhai 1115007WL007705 Bhil Jashodaben Pravinbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083115 JASHODABEN PRAVINBHAI BHIL BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-034-001/11162953
() 		1115007000NRG24170620230073907 17/06/2023 Vasava Manishaben Dilipbhai 1115007WL007710 Vasava Manishaben Dilipbhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083121 MANISHBEN DILIPBHAI VASAVA BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-034-002/11161716
() 		1115007000NRG24170620230073911 17/06/2023 Tadvi Pravinbhai Ramanbhai 1115007WL007710 Tadvi Pravinbhai Ramanbhai 00045 BARB0KALEDI 2730 2730 Processed 27/06/2023 2802083132 PRAVINBHAI RAMANBHAI TADVI BANK OF BARODA(606985)
47 SANKHEDA GJ-15-007-034-002/11161733
() 		1115007000NRG24170620230073913 17/06/2023 Tadvi Iswarbhai Premabhai 1115007WL007710 Tadvi Iswarbhai Premabhai 00045 BARB0KALEDI 2730 2730 Processed 27/06/2023 2802083131 ISHVARBHAI PREMABHAI TADVI BANK OF BARODA(606985)
48 SANKHEDA GJ-15-007-034-002/11162469
() 		1115007000NRG24170620230073931 17/06/2023 Tadavi Alpanaben Ajaybhai 1115007WL007710 Tadavi Alpanaben Ajaybhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083291 ALPANABEN AJAYBHAI TADVI BANK OF BARODA(606985)
49 SANKHEDA GJ-15-007-034-002/11162479
() 		1115007000NRG24170620230073935 17/06/2023 Tadvi Maheshbhai Ramabhai 1115007WL007710 Tadvi Maheshbhai Ramabhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083298 MAHESHBHAI RAMABHAI TADAVI BANK OF BARODA(606985)
50 SANKHEDA GJ-15-007-034-002/11162482
() 		1115007000NRG24170620230073937 17/06/2023 Tadavi Dhanjibhai Govindbhai 1115007WL007710 Tadavi Dhanjibhai Govindbhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083295 DHANJIBHAI GOVINDBHAI TADVI BANK OF BARODA(606985)
51 SANKHEDA GJ-15-007-034-002/11162483
() 		1115007000NRG24170620230073938 17/06/2023 Tadavi Geetaben Dhanjibhai 1115007WL007710 Tadavi Geetaben Dhanjibhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083294 GEETABEN DHANAJIBHAI TADVI BANK OF BARODA(606985)
52 SANKHEDA GJ-15-007-034-002/11162484
() 		1115007000NRG24170620230073939 17/06/2023 Tadavi Sangeetaben Dineshbhai 1115007WL007710 Tadavi Sangeetaben Dineshbhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083289 SANGEETABEN TADVI BANK OF BARODA(606985)
53 SANKHEDA GJ-15-007-034-002/11162485
() 		1115007000NRG24170620230073940 17/06/2023 Tadavi Sanjaybhai Kanubhai 1115007WL007710 Tadavi Sanjaybhai Kanubhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083117 SANJAYBHAI TADVI BANK OF BARODA(606985)
54 SANKHEDA GJ-15-007-034-002/11162486
() 		1115007000NRG24170620230073941 17/06/2023 Tadavi Tarishaben Naginbhai 1115007WL007710 Tadavi Tarishaben Naginbhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083292 TARISHABEN TADVI BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-034-002/11162487
() 		1115007000NRG24170620230073942 17/06/2023 Tadavi Anilbhai Bharatbhai 1115007WL007710 Tadavi Anilbhai Bharatbhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083296 ANILBHAI TADVI BANK OF BARODA(606985)
56 SANKHEDA GJ-15-007-034-002/11162489
() 		1115007000NRG24170620230073943 17/06/2023 Tadavi sangitaben Pratapbhai 1115007WL007710 Tadavi sangitaben Pratapbhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083290 SANGITABEN PRATAPBHAI TADVI BANK OF BARODA(606985)
57 SANKHEDA GJ-15-007-034-002/11162490
() 		1115007000NRG24170620230073944 17/06/2023 Tadavi Sitaben Pratapbhai 1115007WL007710 Tadavi Sitaben Pratapbhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083293 SITABEN PRATAPBHAI TADVI BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-034-002/11162491
() 		1115007000NRG24170620230073945 17/06/2023 Tadavi Nileshbhai Kanubhai 1115007WL007710 Tadavi Nileshbhai Kanubhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083297 NILESHBHAI TADVI BANK OF BARODA(606985)
59 SANKHEDA GJ-15-007-034-002/11162751
() 		1115007000NRG24150620230071650 17/06/2023 Tadavi Vinubhai Dalsukhbhai 1115007WL007505 Tadavi Vinubhai Dalsukhbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083224 Mr. VINUBHAI DALSUKHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 SANKHEDA GJ-15-007-034-002/11162853
() 		1115007000NRG24170620230073952 17/06/2023 Tadavi Pankajbhai Naginbhai 1115007WL007710 Tadavi Pankajbhai Naginbhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083288 PANKAJBHAI NAGINBHAI TADVI BANK OF BARODA(606985)
61 SANKHEDA GJ-15-007-034-002/11162854
() 		1115007000NRG24170620230073953 17/06/2023 Tadavi Vanitaben Maheshbhai 1115007WL007710 Tadavi Vanitaben Maheshbhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083203 Tadvi Vanitaben BANK OF BARODA(606985)
62 SANKHEDA GJ-15-007-034-002/11162855
() 		1115007000NRG24170620230073954 17/06/2023 Tadavi Viralkumar Kanubhai 1115007WL007710 Tadavi Viralkumar Kanubhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083299 Tadvi Viralkumar BANK OF BARODA(606985)
63 SANKHEDA GJ-15-007-034-002/11162856
() 		1115007000NRG24170620230073955 17/06/2023 Tadavi Animeshbhai Kanubhai 1115007WL007710 Tadavi Animeshbhai Kanubhai 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083176 MR ANIMESHBHAI KANUBHAI TADVI STATE BANK OF INDIA(508548)
64 SANKHEDA GJ-15-007-034-002/11162859
() 		1115007000NRG24170620230073956 17/06/2023 Tadavi Tulsiben Manilal 1115007WL007710 Tadavi Tulsiben Manilal 00045 BARB0KALEDI 2940 2940 Processed 27/06/2023 2802083126 Tadvi Tulsiben BANK OF BARODA(606985)
65 SANKHEDA GJ-15-007-034-003/11160940
() 		1115007000NRG24150620230071299 17/06/2023 Bhil Namliben Chandrakant 1115007WL007475 Bhil Namliben Chandrakant 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083141 Bhil Namliben Chandrakant BANK OF BARODA(606985)
66 SANKHEDA GJ-15-007-034-003/11160941
() 		1115007000NRG24150620230071101 17/06/2023 Bhil Gopalbhai Prabhubhai 1115007WL007444 Bhil Gopalbhai Prabhubhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083275 Mr. GOPALBHAI PRABHUDAS BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 SANKHEDA GJ-15-007-034-003/11160942
() 		1115007000NRG24170620230073958 17/06/2023 Bhil Dipakbhai Sarjubhai 1115007WL007710 Bhil Dipakbhai Sarjubhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083276 Mr. DIPAKBHAI SARJUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 SANKHEDA GJ-15-007-034-003/11160954
() 		1115007000NRG24170620230073959 17/06/2023 Bhil Manharbhai Chimanbhai 1115007WL007710 Bhil Manharbhai Chimanbhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083252 Mr. MANHARBHAI CHIMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 SANKHEDA GJ-15-007-034-003/11160954
() 		1115007000NRG24170620230073960 17/06/2023 Bhil Ramilaben Manharbhai 1115007WL007710 Bhil Ramilaben Manharbhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083278 RAMILABEN MANHARBHAI BHIL BANK OF BARODA(606985)
70 SANKHEDA GJ-15-007-034-003/11160976
() 		1115007000NRG24170620230073961 17/06/2023 Bhil Sumitraben Maheshbhai 1115007WL007710 Bhil Sumitraben Maheshbhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083127 SUMITRABEN MAHESHBHAI BHIL BANK OF BARODA(606985)
71 SANKHEDA GJ-15-007-034-003/11161965
() 		1115007000NRG24170620230073962 17/06/2023 BHIL BABLIBENPRAVINBHAI 1115007WL007710 BHIL BABLIBENPRAVINBHAI 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083260 BABIBEN PRAVINBHAI BHIL BANK OF BARODA(606985)
72 SANKHEDA GJ-15-007-034-003/11161975
() 		1115007000NRG24170620230073963 17/06/2023 BHIL NAGINBHAI MODHAJIBHAI 1115007WL007710 BHIL NAGINBHAI MODHAJIBHAI 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083256 NAGINBHAI MOGJIBHAI BHIL BANK OF BARODA(606985)
73 SANKHEDA GJ-15-007-034-003/11162055
() 		1115007000NRG24170620230073964 17/06/2023 BHIL SANABHAI JIBHAIBHAI 1115007WL007710 BHIL SANABHAI JIBHAIBHAI 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083262 BHIL SHANABHAI BANK OF BARODA(606985)
74 SANKHEDA GJ-15-007-034-003/11162061
() 		1115007000NRG24170620230073966 17/06/2023 BHIL SANIBEN UKEDBHAI 1115007WL007710 BHIL SANIBEN UKEDBHAI 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083254 SANIBEN UKEDBHAI BHIL BANK OF BARODA(606985)
75 SANKHEDA GJ-15-007-034-003/11162061
() 		1115007000NRG24170620230073965 17/06/2023 BHIL UKEDBHAI BHIKABHAI 1115007WL007710 BHIL UKEDBHAI BHIKABHAI 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083258 UKEDBHAI BHIKHABHAI BHIL BANK OF BARODA(606985)
76 SANKHEDA GJ-15-007-034-003/11162062
() 		1115007000NRG24170620230073967 17/06/2023 BHIL DHEDIYABHAI KALUBHAI 1115007WL007710 BHIL DHEDIYABHAI KALUBHAI 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083267 DHEDIABHAI KALUBHAI BHIL BANK OF BARODA(606985)
77 SANKHEDA GJ-15-007-034-003/11162062
() 		1115007000NRG24170620230073968 17/06/2023 BHIL JEDHIBEN DHEDIYABHAI 1115007WL007710 BHIL JEDHIBEN DHEDIYABHAI 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083259 JETHIBEN DHEDIYABHAI BHIL BANK OF BARODA(606985)
78 SANKHEDA GJ-15-007-034-003/11162174
() 		1115007000NRG24170620230073969 17/06/2023 Bhil Geetaben Sanabhai 1115007WL007710 Bhil Geetaben Sanabhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083257 GITABEN SANABHAI BHIL BANK OF BARODA(606985)
79 SANKHEDA GJ-15-007-034-003/11162176
() 		1115007000NRG24170620230073970 17/06/2023 Bhil Jasodaben Arvindbhai 1115007WL007710 Bhil Jasodaben Arvindbhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083261 JASODABEN VINODBHAI BHIL BANK OF BARODA(606985)
80 SANKHEDA GJ-15-007-034-003/11162177
() 		1115007000NRG24170620230073971 17/06/2023 Bhil Anjuben Dipakbhai 1115007WL007710 Bhil Anjuben Dipakbhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083277 ANJUBENDIPAKBHAIBHIL BANK OF BARODA(606985)
81 SANKHEDA GJ-15-007-034-003/11162178
() 		1115007000NRG24170620230073972 17/06/2023 Bhil Sarjudas Jibhaibhai 1115007WL007710 Bhil Sarjudas Jibhaibhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083264 SARJUDASBHAI JIBHAI BHIL BANK OF BARODA(606985)
82 SANKHEDA GJ-15-007-034-003/11162179
() 		1115007000NRG24150620230071173 17/06/2023 Bhil Ambubhai Dhediabhai 1115007WL007456 Bhil Ambubhai Dhediabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083255 Mr. AMBUBHAI DHEDIABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 SANKHEDA GJ-15-007-034-003/111621984
() 		1115007000NRG24170620230073973 17/06/2023 Bhil Ramsing Vipinbhai 1115007WL007710 Bhil Ramsing Vipinbhai 00045 BARB0KALEDI 3328 3328 Processed 27/06/2023 2802083221 BHIL RAMSING BANK OF BARODA(606985)
84 SANKHEDA GJ-15-007-034-003/111622030
() 		1115007000NRG24170620230073974 17/06/2023 Bhil Urmilaben Chimanbhai 1115007WL007710 Bhil Urmilaben Chimanbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083215 BHIL URMILABEN CHIMANBHAI BANK OF BARODA(606985)
85 SANKHEDA GJ-15-007-034-003/11162287
() 		1115007000NRG24150620230071659 17/06/2023 Bhil Naykiben Vijaybhai 1115007WL007506 Bhil Naykiben Vijaybhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083279 NAYKIBEN VIJAYBHAI BHIL BANK OF BARODA(606985)
86 SANKHEDA GJ-15-007-034-003/11162397
() 		1115007000NRG24150620230071660 17/06/2023 Bhil Lalubhai Bhavsingbhai 1115007WL007506 Bhil Lalubhai Bhavsingbhai 00045 BARB0KALEDI 3584 3584 Rejected 27/06/2023 2802083243 A/c Blocked or Frozen
87 SANKHEDA GJ-15-007-034-003/11162398
() 		1115007000NRG24170620230073975 17/06/2023 Bhil Puspaben Lalubhai 1115007WL007710 Bhil Puspaben Lalubhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083301 Bhil Pushpaben BANK OF BARODA(606985)
88 SANKHEDA GJ-15-007-034-003/11162399
() 		1115007000NRG24170620230073976 17/06/2023 Bhil Savitaben Bhagawandas 1115007WL007710 Bhil Savitaben Bhagawandas 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083174 Bhil Savitaben BANK OF BARODA(606985)
89 SANKHEDA GJ-15-007-034-003/11162400
() 		1115007000NRG24170620230073977 17/06/2023 Bhil Hanshaben Gopalbhai 1115007WL007710 Bhil Hanshaben Gopalbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083302 Bhil Hansaben BANK OF BARODA(606985)
90 SANKHEDA GJ-15-007-034-003/11162401
() 		1115007000NRG24170620230073978 17/06/2023 Bhil Chimanbhai Shantilal 1115007WL007710 Bhil Chimanbhai Shantilal 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083125 BHIL CHIMANBHAI SHANTILAL BANK OF BARODA(606985)
91 SANKHEDA GJ-15-007-034-003/11162403
() 		1115007000NRG24150620230071093 17/06/2023 Bhil Kamleshbhai Dhediyabhai 1115007WL007443 Bhil Kamleshbhai Dhediyabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083234 Mr. KAMLESHBHAI DHEDIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 SANKHEDA GJ-15-007-034-003/11162404
() 		1115007000NRG24170620230073979 17/06/2023 Bhil Mukeshbhai Subhashbhai 1115007WL007710 Bhil Mukeshbhai Subhashbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083114 Mr. MUKESHBHAI SUBHASHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 SANKHEDA GJ-15-007-034-003/11162407
() 		1115007000NRG24170620230073980 17/06/2023 Bhil Punabhai Chhatrasinh 1115007WL007710 Bhil Punabhai Chhatrasinh 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083118 BHIL PUNABHAI CHHATRASINH BANK OF BARODA(606985)
94 SANKHEDA GJ-15-007-034-003/11162409
() 		1115007000NRG24170620230073981 17/06/2023 Bhil Ranjanben Punabhai 1115007WL007710 Bhil Ranjanben Punabhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083303 BHIL RANJANBEN PUNABHAI BANK OF BARODA(606985)
95 SANKHEDA GJ-15-007-034-003/11162410
() 		1115007000NRG24170620230073982 17/06/2023 Bhil Ravidas Maheshbhai 1115007WL007710 Bhil Ravidas Maheshbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083124 Bhil Ravidasbhai BANK OF BARODA(606985)
96 SANKHEDA GJ-15-007-034-003/11162411
() 		1115007000NRG24170620230073983 17/06/2023 Bhil Anshoyaben Dashrathbhai 1115007WL007710 Bhil Anshoyaben Dashrathbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083128 BHIL ANSOYABEN DASHARATHBHAI BANK OF BARODA(606985)
97 SANKHEDA GJ-15-007-034-003/11162412
() 		1115007000NRG24150620230071300 17/06/2023 Bhil Hasmukhbhai Chhatasinh 1115007WL007475 Bhil Hasmukhbhai Chhatasinh 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083300 Mr. HASMUKHBHAI CHHATRASINHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 SANKHEDA GJ-15-007-034-003/11162414
() 		1115007000NRG24170620230073984 17/06/2023 Bhil Anitaben Banshibhai 1115007WL007710 Bhil Anitaben Banshibhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083123 Bhil Anitaben BANK OF BARODA(606985)
99 SANKHEDA GJ-15-007-034-003/11162416
() 		1115007000NRG24170620230073985 17/06/2023 Bhil Vipinbhai Remanbhai 1115007WL007710 Bhil Vipinbhai Remanbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083120 VIPINBHAI RAMANBHAI BHIL BANK OF BARODA(606985)
100 SANKHEDA GJ-15-007-034-003/11162419
() 		1115007000NRG24170620230073986 17/06/2023 Bhil Manjuben Kiranbhai 1115007WL007710 Bhil Manjuben Kiranbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083122 Bhil Manjuben Kiranbhai BANK OF BARODA(606985)
101 SANKHEDA GJ-15-007-034-003/11162431
() 		1115007000NRG24170620230073987 17/06/2023 Bhil Chaturbhai Kacharabhai 1115007WL007710 Bhil Chaturbhai Kacharabhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083266 Mr. CHATURBHAI KACHARABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
102 SANKHEDA GJ-15-007-034-003/11162500
() 		1115007000NRG24150620230071301 17/06/2023 Bhil Kesurbhai Ranchhodbhai 1115007WL007475 Bhil Kesurbhai Ranchhodbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083119 Mr. KESURBHAI RANCHHODBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
103 SANKHEDA GJ-15-007-034-003/11162501
() 		1115007000NRG24170620230073988 17/06/2023 Bhil Dilipbhai Kashirambhai 1115007WL007710 Bhil Dilipbhai Kashirambhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083268 DILIPBHAI KASHIRAMBHAI BHIL BANK OF BARODA(606985)
104 SANKHEDA GJ-15-007-034-003/11162502
() 		1115007000NRG24170620230073989 17/06/2023 Bhil Renukaben Vechatbhai 1115007WL007710 Bhil Renukaben Vechatbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083201 BHIL RENUKABEN VECHATBHAI BANK OF BARODA(606985)
105 SANKHEDA GJ-15-007-034-003/11162503
() 		1115007000NRG24170620230073990 17/06/2023 Bhil Kapilaben Kesurbhai 1115007WL007710 Bhil Kapilaben Kesurbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083175 Bhil Kapilaben BANK OF BARODA(606985)
106 SANKHEDA GJ-15-007-034-003/11162504
() 		1115007000NRG24170620230073991 17/06/2023 Bhil Vechatbhai Kesurbhai 1115007WL007710 Bhil Vechatbhai Kesurbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083200 BHIL VECHATBHAI KESURBHAI BANK OF BARODA(606985)
107 SANKHEDA GJ-15-007-034-003/11162590
() 		1115007000NRG24150620230071094 17/06/2023 Bhil Vipinbhai Khushalbhai 1115007WL007443 Bhil Vipinbhai Khushalbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083135 VIPINBHAI KHUSHALBHAI BHIL BANK OF BARODA(606985)
108 SANKHEDA GJ-15-007-034-003/11162595
() 		1115007000NRG24150620230071095 17/06/2023 Bhil Maniben Ramabhai 1115007WL007443 Bhil Maniben Ramabhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083138 MANIBEN RAMABHAI BHIL BANK OF BARODA(606985)
109 SANKHEDA GJ-15-007-034-003/11162719
() 		1115007000NRG24150620230071174 17/06/2023 Bhil Laxmanbhai Dineshbhai 1115007WL007456 Bhil Laxmanbhai Dineshbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083139 Bhil Laxmanbhai BANK OF BARODA(606985)
110 SANKHEDA GJ-15-007-034-003/11162720
() 		1115007000NRG24150620230071302 17/06/2023 Bhil Hasmukhbhai Bhagvanbhai 1115007WL007475 Bhil Hasmukhbhai Bhagvanbhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083217 BHIL HASMUKHBHAI BHAGVANBHAI BANK OF BARODA(606985)
111 SANKHEDA GJ-15-007-034-003/11162721
() 		1115007000NRG24150620230071652 17/06/2023 Bhil Shanabhai Fuljibhai 1115007WL007505 Bhil Shanabhai Fuljibhai 00045 BARB0KALEDI 3584 3584 Processed 27/06/2023 2802083216 Mr. SHANABHAI FULJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 SANKHEDA GJ-15-007-034-003/11162877
() 		1115007000NRG24170620230073992 17/06/2023 Bhil Pushpaben Vastaram 1115007WL007710 Bhil Pushpaben Vastaram 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083177 MISS PUSHPABEN DINESHBHAI BHIL STATE BANK OF INDIA(508548)
113 SANKHEDA GJ-15-007-034-003/11162948
() 		1115007000NRG24170620230073993 17/06/2023 Bhil Vershaben Manharbhai 1115007WL007710 Bhil Vershaben Manharbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083287 VARSHABEN(M)BY F&NG MANHARBHAI AND MANHA BANK OF BARODA(606985)
114 SANKHEDA GJ-15-007-034-003/11162949
() 		1115007000NRG24170620230073994 17/06/2023 Bhil Magiben Kamleshbhai 1115007WL007710 Bhil Magiben Kamleshbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083284 Bhil Magiben BANK OF BARODA(606985)
115 SANKHEDA GJ-15-007-034-003/11162950
() 		1115007000NRG24170620230073995 17/06/2023 Bhil Jashubhai Ashokbhai 1115007WL007710 Bhil Jashubhai Ashokbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083285 Bhil Jashubhai BANK OF BARODA(606985)
116 SANKHEDA GJ-15-007-034-003/11162951
() 		1115007000NRG24170620230073996 17/06/2023 Bhil Anilbhai Ashokbhai 1115007WL007710 Bhil Anilbhai Ashokbhai 00045 BARB0KALEDI 3072 3072 Processed 27/06/2023 2802083286 Mr. ANILKUMAR ASHOKBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 386090 386090
117 SANKHEDA GJ-15-007-034-002/11162712
() 		1115007000NRG24150620230071099 17/06/2023 Tadavi Dalsukhbhai Ramajibhai 1115007WL007444 Tadavi Dalsukhbhai Ramajibhai 00045 BARB0NASWAD 3584 3584 Processed 27/06/2023 2802083241 DALSUKHBHAI RAMJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 3584 3584
118 SANKHEDA GJ-15-007-034-002/11161352
() 		1115007000NRG24150620230071320 17/06/2023 Bhil Jayaben Mahendrabhai 1115007WL007478 Bhil Jayaben Mahendrabhai 00045 BARB0SANKHE 3584 3584 Processed 27/06/2023 2802083239 JAYABEN MAHENDRABHAI BHIL BANK OF BARODA(606985)
SubTotal 3584 3584
119 SANKHEDA GJ-15-007-034-001/11161549
() 		1115007000NRG24160620230073007 17/06/2023 Tadvi Gopalbhai Nagjibhai 1115007WL007664 Tadvi Gopalbhai Nagjibhai 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083192 Tadvi Gopalbhai BANK OF BARODA(606985)
120 SANKHEDA GJ-15-007-034-001/11162078
() 		1115007000NRG24160620230073009 17/06/2023 TADVI SANKARBHAI BHAGABHAI 1115007WL007664 TADVI SANKARBHAI BHAGABHAI 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083160 SANKARBHAI BHAGABHAI TADVI BANK OF BARODA(606985)
121 SANKHEDA GJ-15-007-034-001/11162081
() 		1115007000NRG24160620230073010 17/06/2023 solanki nilamben jitendrasinh 1115007WL007664 solanki nilamben jitendrasinh 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083151 NILAMBEN JITENDRASINH SOLANKI BANK OF BARODA(606985)
122 SANKHEDA GJ-15-007-034-001/11162091
() 		1115007000NRG24160620230073014 17/06/2023 Tadvi Ashokbhai Sajanbhai 1115007WL007664 Tadvi Ashokbhai Sajanbhai 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083162 ASHOKBHAI SAJANBHAI TADVI BANK OF BARODA(606985)
123 SANKHEDA GJ-15-007-034-001/11162104
() 		1115007000NRG24160620230073015 17/06/2023 TADVI KALUBHAI BHANABHAI 1115007WL007664 TADVI KALUBHAI BHANABHAI 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083168 HITESH(M)F&G KALUBHAI TADVI BANK OF BARODA(606985)
124 SANKHEDA GJ-15-007-034-001/11162105
() 		1115007000NRG24160620230073016 17/06/2023 TADVI KAMLESHBHAI GORDHANBHIA 1115007WL007664 TADVI KAMLESHBHAI GORDHANBHIA 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083159 KAMALESHBHAI GORDHANBHAI TADVI BANK OF BARODA(606985)
125 SANKHEDA GJ-15-007-034-001/11162107
() 		1115007000NRG24160620230073017 17/06/2023 TADVI GOPALBAHAI JINABHAI 1115007WL007664 TADVI GOPALBAHAI JINABHAI 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083154 Mr. GOPALSINH JINABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
126 SANKHEDA GJ-15-007-034-001/11162112
() 		1115007000NRG24160620230073020 17/06/2023 RAJPUT DHARAMSINH NARPATSINH 1115007WL007664 RAJPUT DHARAMSINH NARPATSINH 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083158 DHARAMSINH NARPATSINH RAJPUT BANK OF BARODA(606985)
127 SANKHEDA GJ-15-007-034-001/11162120
() 		1115007000NRG24160620230073022 17/06/2023 Rajput Vijaysinh Mohansinh 1115007WL007664 Rajput Vijaysinh Mohansinh 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083170 VIJAYSINH BANK OF BARODA(606985)
128 SANKHEDA GJ-15-007-034-001/11162123
() 		1115007000NRG24160620230073023 17/06/2023 Rajput Indrasinh Damansinh 1115007WL007664 Rajput Indrasinh Damansinh 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083161 HITENDRASINH (M) F&G INDRASINH RAJPUT BANK OF BARODA(606985)
129 SANKHEDA GJ-15-007-034-001/11162126
() 		1115007000NRG24160620230073024 17/06/2023 Rajput Sangitaben Indrasinh 1115007WL007664 Rajput Sangitaben Indrasinh 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083157 SANGITABEN RAJPUT BANK OF BARODA(606985)
130 SANKHEDA GJ-15-007-034-001/11162134
() 		1115007000NRG24160620230073025 17/06/2023 Tadvi Chandubhai Mansingbhai 1115007WL007664 Tadvi Chandubhai Mansingbhai 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083156 CHADU BHAI MANSHING BHAI BANK OF BARODA(606985)
131 SANKHEDA GJ-15-007-034-001/11162135
() 		1115007000NRG24160620230073026 17/06/2023 Rajput Niruben Vijaysinh 1115007WL007664 Rajput Niruben Vijaysinh 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083163 NIRUBEN VIJAYSINH RAJPUT BANK OF BARODA(606985)
132 SANKHEDA GJ-15-007-034-001/11162140
() 		1115007000NRG24160620230073027 17/06/2023 Rajput Bhupendrasinh Kesarsinh 1115007WL007664 Rajput Bhupendrasinh Kesarsinh 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083152 BHUPENDRASINH KESARSINH RAJPUT BANK OF BARODA(606985)
133 SANKHEDA GJ-15-007-034-001/11162141
() 		1115007000NRG24160620230073028 17/06/2023 Rajput Rajpalsinh Dharmsinh 1115007WL007664 Rajput Rajpalsinh Dharmsinh 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083153 RAJPALSINH DHARAMSINH RAJPUT BANK OF INDIA(508505)
134 SANKHEDA GJ-15-007-034-001/11162142
() 		1115007000NRG24160620230073029 17/06/2023 Tadvi Vidhaben Rameshbhai 1115007WL007664 Tadvi Vidhaben Rameshbhai 00045 BARB0VASNAX 3250 3250 Processed 27/06/2023 2802083155 VIDHABEN BANK OF BARODA(606985)
135 SANKHEDA GJ-15-007-034-001/11162338
() 		1115007000NRG24150620230071341 17/06/2023 Tadavi Chandaben Govindbhai 1115007WL007482 Tadavi Chandaben Govindbhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083169 CHANDABEN GOVANDBHAITADVI BANK OF BARODA(606985)
136 SANKHEDA GJ-15-007-034-001/11162374
() 		1115007000NRG24150620230070938 17/06/2023 Tadavi Takhatben Gopalbhai 1115007WL007423 Tadavi Takhatben Gopalbhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083171 Tadvi Takhatben BANK OF BARODA(606985)
137 SANKHEDA GJ-15-007-034-001/11162621
() 		1115007000NRG24150620230071647 17/06/2023 Tadavi Rekhaben Rajubhai 1115007WL007505 Tadavi Rekhaben Rajubhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083220 Tadvi Rekhaben BANK OF BARODA(606985)
138 SANKHEDA GJ-15-007-034-002/11161352
() 		1115007000NRG24150620230071319 17/06/2023 Bhil Mahendrabhai Vechabhai 1115007WL007478 Bhil Mahendrabhai Vechabhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083226 MR MAHENDRABHAI VECHANBHAI BHIL STATE BANK OF INDIA(508548)
139 SANKHEDA GJ-15-007-034-002/11161709
() 		1115007000NRG24170620230073909 17/06/2023 Tadvi Kanubhai Ranchhodbhai 1115007WL007710 Tadvi Kanubhai Ranchhodbhai 00045 BARB0VASNAX 2730 2730 Processed 27/06/2023 2802083204 KANUBHAI RANCHHOD TADVI BANK OF BARODA(606985)
140 SANKHEDA GJ-15-007-034-002/11161709
() 		1115007000NRG24170620230073910 17/06/2023 Tadvi Mamtaben Kanubhai 1115007WL007710 Tadvi Mamtaben Kanubhai 00045 BARB0VASNAX 2730 2730 Processed 27/06/2023 2802083222 MAMATABENTADVI BANK OF BARODA(606985)
141 SANKHEDA GJ-15-007-034-002/11161718
() 		1115007000NRG24170620230074000 17/06/2023 Tadvi Shantaben Rameshbhai 1115007WL007711 Tadvi Shantaben Rameshbhai 00045 BARB0VASNAX 3108 3108 Processed 27/06/2023 2802083229 SHANTABEN RAMESHBHAI TADVI BANK OF BARODA(606985)
142 SANKHEDA GJ-15-007-034-002/11161720
() 		1115007000NRG24150620230071098 17/06/2023 Tadvi Mangiben Dineshbhai 1115007WL007444 Tadvi Mangiben Dineshbhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083232 Tadvi Mangiben BANK OF BARODA(606985)
143 SANKHEDA GJ-15-007-034-002/11161730
() 		1115007000NRG24170620230073912 17/06/2023 Tadvi Radhaben Kanubhai 1115007WL007710 Tadvi Radhaben Kanubhai 00045 BARB0VASNAX 2730 2730 Processed 27/06/2023 2802083196 Tadvi Radhiben BANK OF BARODA(606985)
144 SANKHEDA GJ-15-007-034-002/11161733
() 		1115007000NRG24170620230073914 17/06/2023 Tadvi Geetaben Iswarbhai 1115007WL007710 Tadvi Geetaben Iswarbhai 00045 BARB0VASNAX 2730 2730 Processed 27/06/2023 2802083210 GITABEN ISHVARBHAI TADVU BANK OF BARODA(606985)
145 SANKHEDA GJ-15-007-034-002/11161738
() 		1115007000NRG24170620230073915 17/06/2023 Tadvi Ashokbhai Bachubhai 1115007WL007710 Tadvi Ashokbhai Bachubhai 00045 BARB0VASNAX 2730 2730 Processed 27/06/2023 2802083182 ASHOKBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
146 SANKHEDA GJ-15-007-034-002/11161739
() 		1115007000NRG24150620230071322 17/06/2023 Tadvi Manjulaben Vechanbhai 1115007WL007478 Tadvi Manjulaben Vechanbhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083238 Tadvi Manjulaben BANK OF BARODA(606985)
147 SANKHEDA GJ-15-007-034-002/11161739
() 		1115007000NRG24150620230071321 17/06/2023 Tadvi Vechanbhai Dalsukhbhai 1115007WL007478 Tadvi Vechanbhai Dalsukhbhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083235 VECHANBHAI DALSUKHBHAI TADVI BANK OF BARODA(606985)
148 SANKHEDA GJ-15-007-034-002/11161747
() 		1115007000NRG24170620230073917 17/06/2023 Tadvi Hasumtiben Shankarbhai 1115007WL007710 Tadvi Hasumtiben Shankarbhai 00045 BARB0VASNAX 210 210 Processed 27/06/2023 2802083214 Tadvi Hasumatiben BANK OF BARODA(606985)
149 SANKHEDA GJ-15-007-034-002/11161747
() 		1115007000NRG24170620230073916 17/06/2023 Tadvi Ramilaben Shankarbhai 1115007WL007710 Tadvi Ramilaben Shankarbhai 00045 BARB0VASNAX 210 210 Processed 27/06/2023 2802083209 RAMILABEN SHANKARBHAI TADVI BANK OF BARODA(606985)
150 SANKHEDA GJ-15-007-034-002/11161750
() 		1115007000NRG24170620230073918 17/06/2023 Tadvi Abhesingbhai Laxmanbhai 1115007WL007710 Tadvi Abhesingbhai Laxmanbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083205 ABHESING LAXMANBHAI TADVI BANK OF BARODA(606985)
151 SANKHEDA GJ-15-007-034-002/11161750
() 		1115007000NRG24170620230073919 17/06/2023 Tadvi Kapilaben Abhesingbhai 1115007WL007710 Tadvi Kapilaben Abhesingbhai 00045 BARB0VASNAX 210 210 Processed 27/06/2023 2802083212 KAPILABEN ABHESINGBHAI TADVI BANK OF BARODA(606985)
152 SANKHEDA GJ-15-007-034-002/11161751
() 		1115007000NRG24170620230073920 17/06/2023 Tadvi Hareshbhai Naginbhai 1115007WL007710 Tadvi Hareshbhai Naginbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083206 HARISHBHAI NAGINBHAI TADVI BANK OF BARODA(606985)
153 SANKHEDA GJ-15-007-034-002/11162280
() 		1115007000NRG24150620230071171 17/06/2023 Tadavi Savitaben Dhanabhai 1115007WL007456 Tadavi Savitaben Dhanabhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083172 SAVITABEN DHANABHAI TADVI BANK OF BARODA(606985)
154 SANKHEDA GJ-15-007-034-002/11162282
() 		1115007000NRG24150620230071091 17/06/2023 Tadavi Sharadaben Manilalbhai 1115007WL007443 Tadavi Sharadaben Manilalbhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083228 SHARDABEN MANILALBHAI TADVI BANK OF BARODA(606985)
155 SANKHEDA GJ-15-007-034-002/11162441
() 		1115007000NRG24170620230073921 17/06/2023 Tadavi Archanaben Vinubhai 1115007WL007710 Tadavi Archanaben Vinubhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083211 ARCHANABEN VINUBHAI TADVI BANK OF BARODA(606985)
156 SANKHEDA GJ-15-007-034-002/11162442
() 		1115007000NRG24170620230073922 17/06/2023 Tadavi Dipikaben Ambalal 1115007WL007710 Tadavi Dipikaben Ambalal 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083195 Tadvi Dipikaben BANK OF BARODA(606985)
157 SANKHEDA GJ-15-007-034-002/11162444
() 		1115007000NRG24170620230073923 17/06/2023 Tadavi Jyotsnaben Maheshbhai 1115007WL007710 Tadavi Jyotsnaben Maheshbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083188 JYOSANABEN MAHESHBHAI TADVI BANK OF BARODA(606985)
158 SANKHEDA GJ-15-007-034-002/11162445
() 		1115007000NRG24170620230073924 17/06/2023 Tadavi Sukhrambhai Ramabhai 1115007WL007710 Tadavi Sukhrambhai Ramabhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083185 SUKHARAMBHAI RAMABHAI TADVI BANK OF BARODA(606985)
159 SANKHEDA GJ-15-007-034-002/11162448
() 		1115007000NRG24170620230073925 17/06/2023 Tadavi Ramabhai Shivabhai 1115007WL007710 Tadavi Ramabhai Shivabhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083179 RAMABHAI SHIVABHAI TADVI BANK OF BARODA(606985)
160 SANKHEDA GJ-15-007-034-002/11162450
() 		1115007000NRG24170620230073926 17/06/2023 Tadavi Pradipbhai Asvinbhai 1115007WL007710 Tadavi Pradipbhai Asvinbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083242 PRADIPBHAI ASHVINBHAI TADVI BANK OF BARODA(606985)
161 SANKHEDA GJ-15-007-034-002/11162453
() 		1115007000NRG24170620230073927 17/06/2023 Tadavi Niruben Naginbhai 1115007WL007710 Tadavi Niruben Naginbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083189 NIRUBEN NAGINBHAI TADVI BANK OF BARODA(606985)
162 SANKHEDA GJ-15-007-034-002/11162456
() 		1115007000NRG24170620230073928 17/06/2023 Tadavi Sachinkumar Vinubhai 1115007WL007710 Tadavi Sachinkumar Vinubhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083194 Tadvi Sachinkumar BANK OF BARODA(606985)
163 SANKHEDA GJ-15-007-034-002/11162467
() 		1115007000NRG24170620230073929 17/06/2023 Tadavi Jashilaben Pratapbhai 1115007WL007710 Tadavi Jashilaben Pratapbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083187 JASHILABEN TADVI BANK OF BARODA(606985)
164 SANKHEDA GJ-15-007-034-002/11162468
() 		1115007000NRG24170620230073930 17/06/2023 Tadavi Trishulaben Ashokbhai 1115007WL007710 Tadavi Trishulaben Ashokbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083181 TRISHULABEN ASHOKBHAI TADVI BANK OF BARODA(606985)
165 SANKHEDA GJ-15-007-034-002/11162472
() 		1115007000NRG24170620230073932 17/06/2023 Tadavi Anjuben Sanjaybhai 1115007WL007710 Tadavi Anjuben Sanjaybhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083183 ANJUBEN TADVI BANK OF BARODA(606985)
166 SANKHEDA GJ-15-007-034-002/11162477
() 		1115007000NRG24170620230073933 17/06/2023 Tadavi Pravinbhai Gopalbhai 1115007WL007710 Tadavi Pravinbhai Gopalbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083180 PRVINBHAI TADVI BANK OF BARODA(606985)
167 SANKHEDA GJ-15-007-034-002/11162478
() 		1115007000NRG24170620230073934 17/06/2023 Tadvi Sanjaybhai Ravjibhai 1115007WL007710 Tadvi Sanjaybhai Ravjibhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083186 Mr. SANJAYBHAI RAVJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
168 SANKHEDA GJ-15-007-034-002/11162480
() 		1115007000NRG24170620230073936 17/06/2023 Tadvi Jigneshkumar Ravjibhai 1115007WL007710 Tadvi Jigneshkumar Ravjibhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083184 JIGNESHKUMAR RAVJIBHAI TADVI BANK OF BARODA(606985)
169 SANKHEDA GJ-15-007-034-002/11162537
() 		1115007000NRG24170620230073946 17/06/2023 Tadavi Pareshbhai Iswarbhai 1115007WL007710 Tadavi Pareshbhai Iswarbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083191 Mr. PARESHBHAI ISHVARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
170 SANKHEDA GJ-15-007-034-002/11162538
() 		1115007000NRG24170620230073947 17/06/2023 Tadavi Kavitaben Pareshbhai 1115007WL007710 Tadavi Kavitaben Pareshbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083190 KAVITABEN PARESHBHAI TADVI BANK OF BARODA(606985)
171 SANKHEDA GJ-15-007-034-002/11162545
() 		1115007000NRG24170620230073948 17/06/2023 Tadavi Asvinbhai Himmatbhai 1115007WL007710 Tadavi Asvinbhai Himmatbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083178 ASHAVINBHAI HIMATBHAI TADVI BANK OF BARODA(606985)
172 SANKHEDA GJ-15-007-034-002/11162547
() 		1115007000NRG24170620230073949 17/06/2023 Tadavi Bhuriben Asvinbhai 1115007WL007710 Tadavi Bhuriben Asvinbhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083193 Tadvi Bhuriben BANK OF BARODA(606985)
173 SANKHEDA GJ-15-007-034-002/11162731
() 		1115007000NRG24150620230071100 17/06/2023 Rathava Barsinh Damjibhai 1115007WL007444 Rathava Barsinh Damjibhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083231 Rathva Barsinh BANK OF BARODA(606985)
174 SANKHEDA GJ-15-007-034-002/11162737
() 		1115007000NRG24150620230071092 17/06/2023 Tadavi Ramanbhai Bachubhai 1115007WL007443 Tadavi Ramanbhai Bachubhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083227 RAMANBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
175 SANKHEDA GJ-15-007-034-002/11162744
() 		1115007000NRG24150620230070940 17/06/2023 Tadavi Bhanabhai Dholabhai 1115007WL007423 Tadavi Bhanabhai Dholabhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083225 MR TADVI BHANABHAI STATE BANK OF INDIA(508548)
176 SANKHEDA GJ-15-007-034-002/11162746
() 		1115007000NRG24150620230071649 17/06/2023 Tadavi Manjulaben Punabhai 1115007WL007505 Tadavi Manjulaben Punabhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083230 MANJULABEN PUNABHAI TADVI BANK OF BARODA(606985)
177 SANKHEDA GJ-15-007-034-002/11162788
() 		1115007000NRG24150620230071651 17/06/2023 Tadavi Revaben Ukedbhai 1115007WL007505 Tadavi Revaben Ukedbhai 00045 BARB0VASNAX 3584 3584 Processed 27/06/2023 2802083208 REVABEN UKEDBHAI TADVI BANK OF BARODA(606985)
178 SANKHEDA GJ-15-007-034-002/11162789
() 		1115007000NRG24170620230073950 17/06/2023 Tadavi Niteshbhai Jentibhai 1115007WL007710 Tadavi Niteshbhai Jentibhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083213 Tadvi Niteshbhai BANK OF BARODA(606985)
179 SANKHEDA GJ-15-007-034-002/11162852
() 		1115007000NRG24170620230073951 17/06/2023 Tadavi Lateshbhai Sanabhai 1115007WL007710 Tadavi Lateshbhai Sanabhai 00045 BARB0VASNAX 2940 2940 Processed 27/06/2023 2802083207 LATESHABHAITADVI BANK OF BARODA(606985)
SubTotal 184244 184244
180 SANKHEDA GJ-15-007-034-002/11162753
() 		1115007000NRG24150620230070941 17/06/2023 Tadavi Ramabhai Vallubhai 1115007WL007423 Tadavi Ramabhai Vallubhai 00089 CBIN0280496 3584 3584 Processed 27/06/2023 2802083233 MR RAMABHAI VALLUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
181 SANKHEDA GJ-15-007-034-002/11162952
() 		1115007000NRG24170620230073957 17/06/2023 Vasava Dilipbhai Bakorbhai 1115007WL007710 Vasava Dilipbhai Bakorbhai 00114 GSCB0BRD001 3328 3328 Processed 27/06/2023 2802083202 Mr. DILIPBHAI BAKORBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3328 3328
182 SANKHEDA GJ-15-007-034-001/11162083
() 		1115007000NRG24160620230073011 17/06/2023 tadvi narubhai mathurbhai 1115007WL007664 tadvi narubhai mathurbhai 00415 SBIN0003322 3250 3250 Processed 27/06/2023 2802083167 MR NARUBHAI MATHURBHAI TADVI STATE BANK OF INDIA(508548)
183 SANKHEDA GJ-15-007-034-001/11162085
() 		1115007000NRG24160620230073013 17/06/2023 tadvi ishwarbhai somabhai 1115007WL007664 tadvi ishwarbhai somabhai 00415 SBIN0003322 3250 3250 Processed 27/06/2023 2802083218 ISHVARBHAI TADVI BANK OF BARODA(606985)
SubTotal 6500 6500
184 SANKHEDA GJ-15-007-034-001/11161093
() 		1115007000NRG24150620230070954 17/06/2023 Tadvi Sumitraben Bijalbhai 1115007WL007426 Tadvi Sumitraben Bijalbhai 00415 SBIN0013020 3584 3584 Processed 27/06/2023 2802083198 TADVI SUMITRABEN BIJALBHAI BANK OF BARODA(606985)
185 SANKHEDA GJ-15-007-034-001/11161556
() 		1115007000NRG24160620230073008 17/06/2023 Rajput Arjunsinh Amarsinh 1115007WL007664 Rajput Arjunsinh Amarsinh 00415 SBIN0013020 3250 3250 Processed 27/06/2023 2802083164 MR ARJUNSINH AMARSINH RAJPUT STATE BANK OF INDIA(508548)
186 SANKHEDA GJ-15-007-034-001/11161810
() 		1115007000NRG24170620230073780 17/06/2023 Vasava Rameshbhai Shanabhai 1115007WL007703 Vasava Rameshbhai Shanabhai 00415 SBIN0013020 3584 3584 Processed 27/06/2023 2802083219 Mr. RAMESHBHAI SHANABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
187 SANKHEDA GJ-15-007-034-001/11162109
() 		1115007000NRG24160620230073018 17/06/2023 TADVI JETHABHAI JAGABHAI 1115007WL007664 TADVI JETHABHAI JAGABHAI 00415 SBIN0013020 3250 3250 Processed 27/06/2023 2802083173 JETHABHAI JAGABHAI TADVI BANK OF BARODA(606985)
188 SANKHEDA GJ-15-007-034-001/11162111
() 		1115007000NRG24160620230073019 17/06/2023 TADVI MAHESHBHAI AMIRBHAI 1115007WL007664 TADVI MAHESHBHAI AMIRBHAI 00415 SBIN0013020 3250 3250 Processed 27/06/2023 2802083166 Mr. MAHESHBHAI AMERBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
189 SANKHEDA GJ-15-007-034-001/11162115
() 		1115007000NRG24160620230073021 17/06/2023 TADVI NAGINBHAI VAJABHAI 1115007WL007664 TADVI NAGINBHAI VAJABHAI 00415 SBIN0013020 3250 3250 Processed 27/06/2023 2802083165 MR NAGINBHAI VAJABHAI TADVI STATE BANK OF INDIA(508548)
190 SANKHEDA GJ-15-007-034-002/11161707
() 		1115007000NRG24170620230073908 17/06/2023 Tadvi Vinubhai Ranchhodbhai 1115007WL007710 Tadvi Vinubhai Ranchhodbhai 00415 SBIN0013020 2730 2730 Processed 27/06/2023 2802083197 MR VINUBHAI RANCHHODBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 22898 22898
Total 613812 613812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170623APB_FTO_65000 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 386090
2 SANKHEDA GJ1115007_170623APB_FTO_65000 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3584
3 SANKHEDA GJ1115007_170623APB_FTO_65000 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
4 SANKHEDA GJ1115007_170623APB_FTO_65000 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 184244
5 SANKHEDA GJ1115007_170623APB_FTO_65000 Central Bank Of India CBIN0280496 NASWADI 3584
6 SANKHEDA GJ1115007_170623APB_FTO_65000 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3328
7 SANKHEDA GJ1115007_170623APB_FTO_65000 State Bank of India SBIN0003322 KOSINDRA 6500
8 SANKHEDA GJ1115007_170623APB_FTO_65000 State Bank of India SBIN0013020 NASWADI 22898

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